XML 85 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring And Other Transformation - Restructuring Charges (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 37 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Restructuring Cost and Reserve [Line Items]          
Restructuring and other transformation $ 47,346 $ 37,282 $ 152,432 $ 124,562  
Project Matterhorn          
Restructuring Cost and Reserve [Line Items]          
Restructuring 21,502 11,556 61,604 38,618 $ 183,297
Other transformation 25,844 25,726 90,828 85,944 347,642
Restructuring and other transformation 47,346 37,282 152,432 124,562 530,939
Project Matterhorn | GLOBAL RIM BUSINESS          
Restructuring Cost and Reserve [Line Items]          
Restructuring 18,827 10,731 56,227 33,515 158,162
Other transformation 10,008 10,799 32,719 30,143 103,326
Project Matterhorn | GLOBAL DATA CENTER BUSINESS          
Restructuring Cost and Reserve [Line Items]          
Restructuring 220 0 371 2,576 3,947
Other transformation 2,299 1,292 4,811 3,955 14,631
Project Matterhorn | CORPORATE AND OTHER          
Restructuring Cost and Reserve [Line Items]          
Restructuring 2,455 825 5,006 2,527 21,188
Other transformation $ 13,537 $ 13,635 $ 53,298 $ 51,846 $ 229,685